SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000461800?
$49K paid to VWR International Inc across 4 payments from April 23, 2026 to June 10, 2026, charged to Police / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 22, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 23, 2026 | March 25, 2026 | 29d | ETHANOL 4L | $5,759 |
| 2 | May 20, 2026 | April 21, 2026 | 29d | DISPOSABLE SCALPEL SET #10-20/ | $10,003 |
| 3 | May 29, 2026 | April 2, 2026 | 57d | DISPOSABLE SCALPEL SET #10-20/ | $7,404 |
| 4 | June 10, 2026 | March 26, 2026 | 76d | PLATE DW 560UL IND WRAP CS25 | $25,791 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.